We discussed about this offset a few weeks ago, by that time you mentioned that the offset would happen without the billing and I informed you Franke could not follow this rule. The billings have to be issued as usual but the payment will be the net instead, either the payer will be Menlo or Franke at the end. You then would get back to me if Menlo could handle this approach.
Therefore, I assumed that the treatment will be the same so I didn't bring this offset to discuss with my regional CFO during his visit. Please help to proceed the cheque for these claims. Franke will pay the fee for fun change to you separately.
Dear Khun Alex,
As mentioned above kindly proceed the payment instead of the offset with fun code charge.